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CUI: 8110823 SRL CLUJ MUNICIPIUL DEJ Flagged by 1 indicators

ZEC IMPEX SRL

Registered: 05.02.1996 STR. BISTRITEI, 63, 4650

Total revenue

5.94 Mn.

15 client authorities · paid between 2018 and 2024

Direct purchases

345,822 RON

218 purchases

Offline purchases

6,804 RON

6 purchases

Tenders

5.59 Mn.

56 contracts

Won without competition

21.6%

15 of 52 lots

National rate: 34.3%

Ranked 7,474 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.6%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 4,414 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01020 CUI: 4349187 15,739 — 3,700,801 3,716,540 62.6% 0.7% 4 2019–2020
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 190,023 — 628,140 818,163 13.8% 1.3% 49 2018–2024
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 583,360 583,360 9.8% 1.8% 13 2021–2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 47,989 374 264,927 313,290 5.3% 1.3% 39 2018–2023
UNITATE MILITARA 01376 CUI: 13737234 —— 197,900 197,900 3.3% 1.1% 1 2018
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 90,868 90,868 1.5% 0.0% 4 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 78,465 78,465 1.3% 0.0% 9 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 6,430 29,293 35,723 0.6% 0.0% 2 2022–2023
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 32,860 —— 32,860 0.6% 0.6% 125 2018–2022
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 25,305 —— 25,305 0.4% 0.4% 21 2018–2022
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 15,264 —— 15,264 0.3% 0.0% 3 2022
PENITENCIARUL GHERLA CUI: 4288292 —— 11,500 11,500 0.2% 0.0% 3 2023–2024
UNITATEA MILITARA NR01483 CUI: 17455910 9,812 —— 9,812 0.2% 0.3% 1 2018
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 4,760 —— 4,760 0.1% 0.0% 4 2018
SPITALUL MUNICIPAL DEJ CUI: 4305997 4,070 —— 4,070 0.1% 0.0% 2 2019–2020

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34986333 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 08.02.2024 450
branza telemea din lapte de vaca
DA34796068 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15550000-8 08.01.2024 5,000
smantana fermentata 25% grasime
DA34787383 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15544000-3 04.01.2024 15,000
cascaval dalia
DA34779538 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15550000-8 04.01.2024 5,000
smantana fermentata 25% grasime
DA34682560 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15544000-3 13.12.2023 14,250
branza burduf baton
DA34666299 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15544000-3 11.12.2023 14,250
branza burduf baton
DA34628881 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15550000-8 06.12.2023 6,500
pachet produse lactate
DA34614428 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 04.12.2023 6,500
pachet produse lactate
DA34358164 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 26.10.2023 200
branza telemea din lapte de vaca
DA33539825 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 27.06.2023 450
branza telemea din lapte de vaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1980371 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15530000-2 09.08.2023 31
unt 200 gr
DAN1980367 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15512000-0 09.08.2023 19
smantana
DAN1980364 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15511210-8 09.08.2023 25
lapte uht
DAN1980360 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15544000-3 09.08.2023 138
cascaval rucar
DAN1958202 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15500000-3 07.07.2023 6,430
smantana, branzeturi diferite, iaurt
DAN1728225 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15500000-3 26.07.2022 161
produse lactate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113106 PENITENCIARUL GHERLA CUI: 4288292 03142500-3 13.03.2025 344,640
acord-cadru produse alimentare (branza proaspata de vaca, oua, carne de pasare, carne de vita, branza telemea)
CAN1095713 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 11.12.2023 1,921,366
alimente
SCNA1066766 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15544000-3 04.01.2023 242,501
acord-cadru de achizitie publica de produse: branza proaspata de vaca; branza telemea maturata de vaca; branza feta, branza topita 3 sortimente; cascaval dalia; cascaval rucar; cascaval afumat; iaurt; lapte de vaca uht; smantana fermentata; smantana dulce pentru gatit, unt proaspat 20 gr; unt proaspat 200-250 gr
CAN1049124 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 18.12.2022 1,327,243
alimente
CAN1093042 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 08.12.2022 311,500
furnizare produse lactate
SCNA1074618 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15540000-5 17.08.2022 289,393
furnizarea de diverse produse din lapte
CAN1084829 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 09.08.2022 95,520
alimente lot 10 - produse lactate si branzeturi
CAN1057867 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 18.03.2022 424,425
furnizare produse lactate.
SCNA1052256 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15544000-3 03.11.2021 127,766
acord-cadru de achizitie publica de produse: branza proaspata de vaca; branza telemea maturata de vaca; branza feta, branza topita 3 sortimente; cascaval dalia; cascaval rucar; cascaval afumat; iaurt; lapte de vaca uht; smantana fermentata; smantana dulce pentru gatit, unt proaspat 20 gr; unt proaspat 200-250 gr
CAN1063690 UNITATEA MILITARA 01020 CUI: 4349187 15000000-8 05.10.2021 3,700,801
achizitia de pachete hrana a cate 2 complete
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/8110823
  • /api/v1/suppliers/8110823/revenue
  • /api/v1/suppliers/8110823/scores
  • /api/v1/suppliers/8110823/benchmarks
  • /api/v1/red-flags/by-supplier/8110823
  • /api/v1/suppliers/8110823/years
  • /api/v1/suppliers/8110823/cpv
  • /api/v1/suppliers/8110823/clients
  • /api/v1/suppliers/8110823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API